DIAMOND OUTSOURCING

The Outsourcing Company

At Diamond Outsourcing, we offer complete back-office disputing service, which allows you more time to expand & grow your business. Our unique dispute methods are a combination of factual and compliance. While most outsourcing companies practice basic disputing, we offer an extra layer of work ethic to provide a premium disputing service to get you better results. We update files every 35 days with new clients processes within 48-72 hours.

Become a Partner Now!

How to become a PARTNER?

Sign Partnership

Agreement

PURCHASE

DIAMOND SETS

START

OUTSOURCING

Click to become a partner

How to become a PARTNER?

Sign Partnership

Agreement

PURCHASE

DIAMOND SETS

START

OUTSOURCING

Click to become a partner.

Diamond Sets Available For You

(Purchasing Rounds in Bulk)

Diamond Sets is a new method of processing payment that the Partners can take advantage of in order to save on dispute costs and receive free transfer automations. Purchasing Sets would mean that you are paying for your rounds in advance and in bulk, creating a Sets Balance with Diamond Outsourcing. This Sets Balance will decrease as a partner submit clients for processing. A partner can use this form to increase their Sets Balance as it lowers in order to avoid having a Negative Sets Balance.

1 DIAMOND SET = 1 ROUND

Purchase Diamond Sets

Why Choose Us?

Types of errors we challenge using our expertise with the Metro 2 Compliance method include and are not limited to:

Personal

Information

Inquiries

Bankruptcy

Collections /

Charge-off

Student

Loans

Repossessions

Evictions

Late

Payments

Personal information includes a broad range of information, or an opinion, that could identify an individual.

A record of a request for your credit report is called a credit inquiry. You'll see an inquiry on your credit report anytime someone pulls your report from one of the three national credit bureaus.

Bankruptcy is a legal proceeding involving a person or business that is unable to repay their outstanding debts.

A collection is when you stopped making payments on certain account and the original credit sells your account balance to a collection agency.

A student loan is a type of loan designed to help students pay for post-secondary education and the associated fees, such as tuition, books and supplies, and living expenses.

It is the action of retaking possession of something, in particular when a buyer defaults on payments.

It is the action of expelling someone, especially a tenant, from a property; expulsion.

A late payment is an amount of money a borrower sends to a lender or service provider that arrives after the date that the payment was due or after a grace period for the payment has passed.

Personal Information

Inquiries

Public Record

Collections / Charge Offs

Student Loans

Repossessions

Evictions

Late Payments

HOW THE PROCESS WORKS

Partners will purchase Diamond Sets to create an active Diamond Sets balance. Diamond Sets balance will decrease as transactions take place.

1 Diamond Set = 1 Round

Partners will use their software to notify and communicate with the Diamond Team about clients that are ready to be processed.

The Diamond Team will check files and will place clients ON HOLD if needed. When ready, Clients will be processed.

Diamond Team will process and ship out the disputes. Each round lasts 35-40 days.

Each time a round is over, the diamond team will update partners' CRM, provide results, and start the next round if applicable.

If you are ready to start now, please click the button, below...

Become a Partner Today!

Diamond Sets Available For You

(Purchasing Rounds in Bulk)

Diamond Sets is a new method of processing payment that the Partners can take advantage of in order to save on dispute costs and receive free transfer automations. Purchasing Sets would mean that you are paying for your rounds in advance and in bulk, creating a Sets Balance with Diamond Outsourcing. This Sets Balance will decrease as a partner submit clients for processing. A partner can use this form to increase their Sets Balance as it lowers in order to avoid having a Negative Sets Balance.

1 Round = 1 Set.

Purchase Diamond Sets

HOW THE PROCESS WORKS

Partners will purchase Diamond Sets to create an active Diamond Sets balance. Diamond Sets balance will decrease as transactions take place.

1 Diamond Set = 1 Round

Partners will use their software to notify and communicate with the Diamond Team about clients that are ready to be processed.

The Diamond Team will check files and will place clients ON HOLD if needed. When ready, Clients will be processed.

Diamond Team will process and ship out the disputes. Each round lasts 35-40 days.

Each time a round is over, the diamond team will update partners' CRM, provide results, and start the next round if applicable.

If you are ready to start now, please click the button, below...

Become a Partner Today!

Diamond Automations Available

Diamond Outsourcing uses GoHighLevel in order to provide automation options to their partners. These automations are optional and NOT a requirement for the partners of Diamond Outsourcing. These offers are available as a resource to CRO's that wish to add custom automations to their business. Paid options come with additional FREE Diamond automations features

If Partners that purchase SETS want and have the Live Dashboard want to automate the notifications that go out to clients, they can get the COMMUNICATION CRM

This CRM will shoot out text/emails when rounds start, finish, when a client is on hold, and when results are processed

If Partners that purchase SETS and have the Live Dashboard want to automate even MORE than just notifications to clients, they can get custom automation work with the FULLY LOADED CRM

With more features comes more possibility of automations and system will include Sample Credit Tips Campaigns, Sample Funnels, and more!

SPEAK WITH AN EXPERT!Consult with an Automations Expert

Start up Questions

Allows you to focus on building your brand, marketing your business, building relationships with affiliates and clients alike, and more!

Allows you to focus on increasing your sales instead of sitting at a computer all day.

Allows you to scale your business with no limitations.

We can handle the processing of 50 clients or 500 clients regardless of how long it takes you to scale.

No more trips to the post office, office supply store, etc.

No need to study the FCRA, FDCPA, FACTA, FCBA, UCC, etc.

Your client(s) will be updated/processed on time, every time.

We dispute up to 25 negative accounts at a time per bureau (Equifax, Experian, Transunion)

We dispute directly with creditors and collection agencies (at our discretion, per client basis)

We mail/fax all letters (we do not dispute online)

Any accounts that are NOT being disputed will be flagged as unspecified. This usually happens when a client has an account that is helping their score more than hurting their score.

We do not dispute account holding inquiries. Inquires are usually last per request.

Uploading of clients credit reports and analyzing which negative accounts to report

Once the credit report is analyzed and negative items identified, we will create the personalized dispute letters informing you and your client that dispute letters are being mailed.

All clients sent to us for processing will be processed within 1 business day

Once the dispute letters are created/mailed, we will begin tracking your client for their next update. Updates are done every 32-33 days. When the client is ready for their update, we will refresh their credit report and update all changes in your software. We will input their new scores, mark any accounts that have been deleted, add any new accounts that may have popped up, etc. We will then process/mail their next round of dispute letters.

Attorney review of FCRA violations and FDCPA violations at no additional cost to you or your client.

Enrolling onboarding the client, and communicating with us when to process and/or cancel your client. We make this process as simple as possible for you. When you enroll a client, it is your responsibility to onboard them. Gather their personal information, 2 forms of ID, and credit monitoring information. Once the client is 100% ready to go for processing, email us. Once you send the client for processing, we will manage their processing dates for you.

All client communication is YOUR responsibility. Diamond Outsourcing does NOT communicate directly with your clients in any way, shape, or form. **Note – Identification documents are at the discretion of the credit Bureaus and not Diamond Outsourcing.

Legally, we cannot guarantee any specific timeframe and/or results for your client. Simply put, we are utilizing the same consumer protection laws that are available to you. If an item can legally be removed from a credit report, we will either get it removed or refer it to an attorney. We cannot delete accurately reporting information, whether negative or positive.

The timeframe in which a client is being processed is solely at the discretion of the credit repair company and not NA Financial Solutions. We will continue processing a client unless the credit repair company cancels the processing of the client.